Tracing Purchase Orders on Proforma Invoices
How can I see which PI my PO is Linked to?
Navigate to the Vendor Portal -> Proforma Invoices -> View/Create
- Enter a purchase order number
- Select a company
- Click Search
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article